Civic Intelligence

Noco Cycling Project

990EZ • Fiscal year 2019 • EIN 81-4499886

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

708 Inverness RdFort Collins, CO 80524

(970) 224-9900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$32,841

Down $5,398 (-14%) from 2018

Net Assets

$32,841

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$79,497

Down $5,181 (-6.1%) from 2018

Expenses

Up

$84,896

Up $18,147 (+27%) from 2018

Net Income

Down

-$5,399

Down $23,328 (-130%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2018: $38,239Liabilities 2018: $02018Assets 2019: $32,841Liabilities 2019: $0Net Assets 2019: $32,8412019Assets 2020: $29,868Liabilities 2020: $0Net Assets 2020: $29,8682020Assets 2021: $27,066Liabilities 2021: $0Net Assets 2021: $27,0662021Assets 2022: $30,515Liabilities 2022: $0Net Assets 2022: $30,5152022Assets 2023: $11,060Liabilities 2023: $0Net Assets 2023: $11,0602023Assets 2024: $23,919Net Assets 2024: $23,9192024

Highlighted filing

2019

Assets$32,841
Liabilities$0
Net Assets$32,841

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $84,678Expenses 2018: $66,749Net Income 2018: $17,9292018Revenue 2019: $79,497Expenses 2019: $84,896Net Income 2019: -$5,3992019Revenue 2020: $22,122Expenses 2020: $25,095Net Income 2020: -$2,9732020Revenue 2021: $52,689Expenses 2021: $55,491Net Income 2021: -$2,8022021Revenue 2022: $63,580Expenses 2022: $60,131Net Income 2022: $3,4492022Revenue 2023: $46,318Expenses 2023: $65,773Net Income 2023: -$19,4552023Revenue 2024: $81,758Expenses 2024: $68,899Net Income 2024: $12,8592024

Highlighted filing

2019

Revenue$79,497
Expenses$84,896
Net Income-$5,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$79,497
Mission and Program Overview

Mission

Noco cycling project, inc. Has been established as a non-stock, non-profit corporation under the laws of colorado, and shall be operated to accomplish the following purposes and objectives: 1. To foster and promote interest and participation in bicycle racing events by amateur athletes. 2. To conduct educational programs and to provide information through training rides, clinics and other means regarding bicycle racing. 3. To organize, sponsor and promote bicycle racing events. 4. To provide cyclists that have been injury racing or training to race bicycles with assistance in their recovery.

Program Services

DescriptionGrantsExpenses
ORGANIZED AND PROMOTED NINE LOCAL BICYCLE RACES WITH OVER 1800 RACE PARTICIPANTS, FORM 6 TO 73 YEARS OLD. HELD MULTIPLE TRAINING AND SKILLS CLINICS THROUGHOUT THE YEAR FOR ROAD, MOUNTAIN BIKE AND CYCLOCROSS RACING.-$46,699
HELPED OVER 100 RACERS, FROM BEGINNERS THROUGH ELITE INTERNATIONAL LEVEL, PARTICIPATE IN OVER 650 RACE/EVENT DAYS.-$37,643
ORGANIZATION MEMBERS CONTRIBUTED OVER 4,500 VOLUNTEER HOURS TO CYCLING AND NON-CYCLING COMMUNITY EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELBY BETHARDSPresidentPT$0--
NED SMITHTreasurer-$0--
NATALIE SANTELLISecretary/Di-$0--
TIM LYNCHDirectorPT$0--
JAMES SCOTTDirectorPT$0--
DAN PORTERDirector-$0--
MATT SKRDLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Noco Cycling Project Inc
EIN
81-4499886
Address
708 INVERNESS RD, FORT COLLINS, CO 80524

Signing Officer

Name
Kelby Bethards
Title
President
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kw Cpas LLC
Address
109 CORONADO CT BLDG 7, FORT COLLINS, CO 80525
Preparer
Paul M Williams
Phone
9702249900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses awards 3,910 bank fees 226 coaching & training 1,078 computer & internet 206 equipment 73 equipment rental 16,469 event security 2,940 fuel 85 grants 319 licenses & reg fees 6,670 meetings 1,936 merchandise 4,974 outside contract services 6,607 race fees 5,708 race kits 19,214 race medical 3,543 race officials 3,533 storage rent 100 supplies 5,055 travel 5 volunteer meals 1,673 total 84,324

Form 990-ez, Part III

Noco cycling project, inc. Has been established as a non-stock, non-profit corporation under the laws of colorado, and shall be operated to accomplish the following purposes and objectives: 1. To foster and promote interest and participation in bicycle racing events by amateur athletes. 2. To conduct educational programs and to provide information through training rides, clinics and other means regarding bicycle racing. 3. To organize, sponsor and promote bicycle racing events. 4. To provide cyclists that have been injury racing or training to race bicycles with assistance in their recovery.

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09702249900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELBY BETHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE SANTELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT SKRDLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOCO CYCLING PROJECT, INC. HAS BEEN ESTABLISHED AS A NON-STOCK, NON-PROFIT CORPORATION UNDER THE LAWS OF COLORADO, AND SHALL BE OPERATED TO ACCOMPLISH THE FOLLOWING PURPOSES AND OBJECTIVES: 1. TO FOSTER AND PROMOTE INTEREST AND PARTICIPATION IN BICYCLE RACING EVENTS BY AMATEUR ATHLETES. 2. TO CONDUCT EDUCATIONAL PROGRAMS AND TO PROVIDE INFORMATION THROUGH TRAINING RIDES, CLINICS AND OTHER MEANS REGARDING BICYCLE RACING. 3. TO ORGANIZE, SPONSOR AND PROMOTE BICYCLE RACING EVENTS. 4. TO PROVIDE CYCLISTS THAT HAVE BEEN INJURY RACING OR TRAINING TO RACE BICYCLES WITH ASSISTANCE IN THEIR RECOVERY.
IRS990EZ/PrintingPublicationsPostageAmt0572
IRS990EZ/ProgramServiceRevenueAmt052832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED OVER 100 RACERS, FROM BEGINNERS THROUGH ELITE INTERNATIONAL LEVEL, PARTICIPATE IN OVER 650 RACE/EVENT DAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZED AND PROMOTED NINE LOCAL BICYCLE RACES WITH OVER 1800 RACE PARTICIPANTS, FORM 6 TO 73 YEARS OLD. HELD MULTIPLE TRAINING AND SKILLS CLINICS THROUGHOUT THE YEAR FOR ROAD, MOUNTAIN BIKE AND CYCLOCROSS RACING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZATION MEMBERS CONTRIBUTED OVER 4,500 VOLUNTEER HOURS TO CYCLING AND NON-CYCLING COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084896
IRS990EZ/TotalProgramServiceExpensesAmt084342
IRS990EZ/TotalRevenueAmt079497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069064
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0164175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS 3,910 BANK FEES 226 COACHING & TRAINING 1,078 COMPUTER & INTERNET 206 EQUIPMENT 73 EQUIPMENT RENTAL 16,469 EVENT SECURITY 2,940 FUEL 85 GRANTS 319 LICENSES & REG FEES 6,670 MEETINGS 1,936 MERCHANDISE 4,974 OUTSIDE CONTRACT SERVICES 6,607 RACE FEES 5,708 RACE KITS 19,214 RACE MEDICAL 3,543 RACE OFFICIALS 3,533 STORAGE RENT 100 SUPPLIES 5,055 TRAVEL 5 VOLUNTEER MEALS 1,673 TOTAL 84,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOCO CYCLING PROJECT, INC. HAS BEEN ESTABLISHED AS A NON-STOCK, NON-PROFIT CORPORATION UNDER THE LAWS OF COLORADO, AND SHALL BE OPERATED TO ACCOMPLISH THE FOLLOWING PURPOSES AND OBJECTIVES: 1. TO FOSTER AND PROMOTE INTEREST AND PARTICIPATION IN BICYCLE RACING EVENTS BY AMATEUR ATHLETES. 2. TO CONDUCT EDUCATIONAL PROGRAMS AND TO PROVIDE INFORMATION THROUGH TRAINING RIDES, CLINICS AND OTHER MEANS REGARDING BICYCLE RACING. 3. TO ORGANIZE, SPONSOR AND PROMOTE BICYCLE RACING EVENTS. 4. TO PROVIDE CYCLISTS THAT HAVE BEEN INJURY RACING OR TRAINING TO RACE BICYCLES WITH ASSISTANCE IN THEIR RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELBY BETHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOCO CYCLING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NOCO
ReturnHeader/Filer/EIN0814499886
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 INVERNESS RD
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.230.45
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:37:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841279111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KW CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 CORONADO CT BLDG 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702249900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M WILLIAMS
ReturnHeader/ReturnTs02020-11-11T11:37:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings